Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
伊利股份 (600887)
- 27.46
- +0.89+3.35%
休市中 04/30 15:00 (北京)
1736.94億總市值14.37市盈率TTM
27.99最高價27.11最低價214.41萬手成交量27.50今開26.57昨收59.00億成交額3.41%換手率15.02市盈率(靜)63.25億總股本29.5052周最高2.91市淨率1728.31億流通值25.1352周最低29.23漲停價62.94億流通股46.13歷史最高23.91跌停價3.31%振幅-9.72歷史最低1.70股息TTM27.52平均價99.25萬手內盤6.19%股息率TTM100股每手110.91萬手外盤
伊利股份 (600887) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.47%348.25億 | 0.13%1,159.31億 | 1.71%905.64億 | 3.37%619.33億 | 1.35%330.18億 | -8.24%1,157.8億 | -8.59%890.39億 | -9.49%599.15億 | -2.58%325.77億 | 2.44%1,261.79億 |
| 營業收入 | 5.47%347.41億 | 0.21%1,156.36億 | 1.81%903.41億 | 3.49%617.77億 | 1.46%329.38億 | -8.24%1,153.93億 | -8.61%887.33億 | -9.53%596.96億 | -2.60%324.63億 | 2.49%1,257.58億 |
| 其他業務收入 | ---- | -14.28%10.91億 | ---- | -19.74%4.58億 | ---- | -1.89%12.73億 | ---- | 2.10%5.71億 | ---- | -16.28%12.97億 |
| 利息收入 | 4.75%8,373.75萬 | -23.66%2.95億 | -27.21%2.23億 | -28.78%1.56億 | -30.11%7,993.76萬 | -8.32%3.86億 | -2.29%3.06億 | 1.83%2.19億 | 1.90%1.14億 | -10.94%4.21億 |
| 營業總成本 | 4.05%286.24億 | -0.93%1,027.91億 | -0.05%788.22億 | 0.46%535.22億 | -3.04%275.11億 | -8.94%1,037.57億 | -9.37%788.62億 | -9.61%532.79億 | -3.59%283.73億 | 1.12%1,139.44億 |
| 營業成本 | 4.28%214.09億 | -0.85%756.54億 | 1.01%584.3億 | 1.49%395.09億 | -1.50%205.31億 | -10.01%762.99億 | -11.20%578.48億 | -11.73%389.31億 | -5.56%208.44億 | 2.01%847.89億 |
| 營業稅金及附加 | 19.90%2.26億 | -8.23%6.72億 | -5.50%4.97億 | 13.61%4.12億 | 3.96%1.89億 | 0.02%7.33億 | -0.18%5.26億 | -1.99%3.63億 | 11.68%1.81億 | -1.23%7.33億 |
| 銷售費用 | 4.15%58.2億 | -1.99%215.45億 | -3.49%165.53億 | -2.54%113.34億 | -7.02%55.88億 | -2.61%219.82億 | -0.26%171.52億 | 0.09%116.29億 | 5.29%60.1億 | -1.47%225.72億 |
| 管理費用 | 2.61%12.77億 | 5.16%46.96億 | 2.91%34.74億 | -0.46%23.35億 | -14.43%12.45億 | -13.37%44.65億 | -12.95%33.76億 | -11.67%23.46億 | 3.74%14.55億 | -3.53%51.54億 |
| 財務費用 | -19.52%-2.79億 | -16.77%-6.91億 | -27.32%-7.59億 | -35.35%-4.49億 | 11.03%-2.33億 | -287.08%-5.92億 | -112.57%-5.96億 | -116.47%-3.32億 | -295.14%-2.62億 | 39.97%-1.53億 |
| -利息費用 | 13.67%2.66億 | -24.90%13.66億 | -37.15%8.35億 | -43.67%5.75億 | -52.17%2.34億 | -17.02%18.2億 | -11.06%13.29億 | 2.12%10.21億 | 2.06%4.9億 | 56.35%21.93億 |
| -利息收入 | -3.16%-5.27億 | 11.61%-21.7億 | 15.58%-16.59億 | 20.21%-11.06億 | 31.78%-5.1億 | 0.95%-24.55億 | -6.92%-19.65億 | -15.62%-13.86億 | -30.83%-7.48億 | -40.79%-24.79億 |
| 研發費用 | -11.08%1.7億 | 5.18%9.15億 | 12.83%6.28億 | 11.40%3.8億 | 31.62%1.91億 | 2.33%8.7億 | 0.72%5.56億 | -0.67%3.41億 | -2.90%1.45億 | 3.48%8.5億 |
| 信用減值損失 | -47.22%728.9萬 | 51.65%-2.68億 | 78.22%-8,058.04萬 | 73.36%-1.21億 | 186.07%1,380.94萬 | -245.86%-5.55億 | -457.68%-3.7億 | -5,748.86%-4.54億 | -178.45%-1,604.47萬 | -16.91%-1.6億 |
| 資產減值損失 | 29.03%-5,059.87萬 | 84.38%-7.3億 | 46.87%-3.65億 | 32.96%-3.37億 | -78.97%-7,129.55萬 | -206.47%-46.76億 | -37.91%-6.86億 | -21.37%-5.03億 | 45.42%-3,983.66萬 | -92.52%-15.26億 |
| 非經營性淨收益 | -2.53%2.25億 | 121.05%3.87億 | -75.25%5.76億 | -91.68%1.76億 | -91.43%2.31億 | -408.58%-18.4億 | 209.77%23.26億 | 2,875.06%21.11億 | 1,356.08%26.98億 | -198.53%-3.62億 |
| 公允價值變動淨收益 | -635.94%-6,668.5萬 | 234.19%3,777.84萬 | 1,656.05%1.06億 | 80.34%-1,737.36萬 | 120.88%1,244.26萬 | -110.12%-2,815.31萬 | -101.12%-683.06萬 | -271.01%-8,837.4萬 | -204.19%-5,958.02萬 | 195.47%2.78億 |
| 投資淨收益 | 16,826.40%1.36億 | -93.91%1.47億 | -93.44%1.74億 | -96.55%9,061.47萬 | -100.03%-81.2萬 | 7,875.57%24.17億 | 7,190.81%26.59億 | 30,939.55%26.28億 | 10,304.80%25.79億 | -112.74%-3,108.88萬 |
| -其中:對聯營合營企業的投資收益 | 1,597.59%1.28億 | 137.74%8,110.07萬 | 124.73%1.16億 | 69.15%6,694.02萬 | -322.51%-854.86萬 | -260.36%-2.15億 | 329.28%5,176.03萬 | 375.17%3,957.41萬 | 115.18%384.19萬 | -137.99%-5,963.31萬 |
| 資產處置收益 | 7,945.71%1,237.59萬 | 55.78%-672.28萬 | 60.74%-204.5萬 | -194.55%-277.7萬 | -109.67%-15.77萬 | 26.37%-1,520.37萬 | 73.22%-520.89萬 | 116.46%293.71萬 | 209.72%163.13萬 | -279.29%-2,064.89萬 |
| 其他收益 | -32.49%1.87億 | 18.84%12.08億 | 1.04%7.42億 | 7.12%5.64億 | 19.24%2.77億 | -7.41%10.16億 | 6.37%7.34億 | 16.31%5.26億 | 12.11%2.33億 | 13.84%10.98億 |
| 營業利潤 | 11.98%64.26億 | 32.86%135.28億 | -1.49%123.17億 | -1.84%85.86億 | -16.86%57.39億 | -14.25%101.82億 | 12.28%125.03億 | 19.39%87.47億 | 64.42%69.02億 | 9.33%118.73億 |
| 加:營業外收入 | -96.29%128.99萬 | -14.87%6,622.52萬 | -32.01%4,847.67萬 | -30.20%4,269.23萬 | -38.46%3,476.12萬 | -66.15%7,779.64萬 | -37.34%7,130.03萬 | -40.84%6,116.26萬 | -30.93%5,648.59萬 | 277.51%2.3億 |
| 減:營業外支出 | 167.19%5,373.59萬 | 351.84%6億 | 586.09%4.85億 | 577.93%3.55億 | -42.87%2,011.12萬 | -65.22%1.33億 | -78.69%7,067.44萬 | 14.54%5,231.85萬 | 93.99%3,520.51萬 | 31.41%3.82億 |
| 利潤總額 | 10.78%63.74億 | 28.31%129.94億 | -4.98%118.8億 | -5.50%82.74億 | -16.90%57.54億 | -13.60%101.27億 | 14.52%125.04億 | 18.58%87.56億 | 62.46%69.24億 | 10.26%117.21億 |
| 減:所得稅費用 | 15.60%9.34億 | -11.01%14.8億 | -9.12%14.6億 | -12.21%10.39億 | -16.55%8.08億 | 15.74%16.63億 | 3.83%16.07億 | 10.56%11.83億 | 50.17%9.69億 | 9.52%14.37億 |
| 淨利潤 | 9.99%54.39億 | 36.04%115.14億 | -4.37%104.2億 | -4.46%72.35億 | -16.96%49.45億 | -17.70%84.64億 | 16.29%108.97億 | 19.94%75.73億 | 64.65%59.55億 | 10.37%102.84億 |
| 持續經營淨利潤 | 9.99%54.39億 | 36.04%115.14億 | -4.37%104.2億 | -4.46%72.35億 | -16.96%49.45億 | -17.70%84.64億 | 16.29%108.97億 | 19.94%75.73億 | 64.65%59.55億 | 10.37%102.84億 |
| 減：少數股東損益 | -37.25%4,458.65萬 | -572.39%-5,125.57萬 | -121.38%-604.72萬 | -16.48%3,496.59萬 | 121.75%7,104.86萬 | 107.52%1,085.04萬 | 386.55%2,828.68萬 | 362.13%4,186.34萬 | 1,917.19%3,204.02萬 | -27.80%-1.44億 |
| 歸屬于母公司所有者的淨利潤 | 10.68%53.95億 | 36.82%115.65億 | -4.07%104.26億 | -4.39%72億 | -17.71%48.74億 | -18.94%84.53億 | 15.87%108.68億 | 19.44%75.31億 | 63.84%59.23億 | 10.58%104.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.39%0.85 | 37.59%1.83 | -3.51%1.65 | -3.39%1.14 | -17.20%0.77 | -18.90%1.33 | 16.33%1.71 | 19.19%1.18 | 63.16%0.93 | 10.81%1.64 |
| 稀釋每股收益 | 10.39%0.85 | 37.59%1.83 | -3.51%1.65 | -4.20%1.14 | -17.20%0.77 | -18.90%1.33 | 16.33%1.71 | 20.20%1.19 | 63.16%0.93 | 10.81%1.64 |
| 其他綜合收益 | -300.70%-5.49億 | 253.50%9.81億 | 885.10%7.37億 | 381.12%9.67億 | 169.69%2.74億 | -100.92%-6.39億 | 85.98%-9,386.46萬 | -472.33%-3.44億 | -620.87%-3.93億 | 59.88%-3.18億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -303.75%-5.14億 | 250.03%8.96億 | 798.88%6.37億 | 350.83%8.44億 | 165.90%2.52億 | -59.31%-5.97億 | 86.77%-9,111.03萬 | -1,914.33%-3.37億 | -546.92%-3.83億 | 57.02%-3.75億 |
| 歸屬於少數股東的其他綜合收益總額 | -265.02%-3,548.3萬 | 302.86%8,513.6萬 | 3,737.46%1億 | 1,744.23%1.23億 | 314.04%2,150.23萬 | -173.98%-4,196.7萬 | -114.21%-275.43萬 | -110.13%-747.92萬 | -314.93%-1,004.6萬 | -28.32%5,672.53萬 |
| 綜合收益總額 | -6.30%48.9億 | 59.68%124.95億 | 3.28%111.57億 | 13.47%82.03億 | -6.17%52.19億 | -21.49%78.25億 | 24.16%108.03億 | 12.84%72.29億 | 56.15%55.62億 | 16.90%99.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.78%48.81億 | 58.62%124.61億 | 2.65%110.63億 | 11.81%80.45億 | -7.47%51.26億 | -21.86%78.56億 | 24.00%107.77億 | 13.77%71.95億 | 55.80%55.4億 | 17.46%100.54億 |
| 歸屬於少數股東的綜合收益總額 | -90.16%910.35萬 | 208.88%3,388.02萬 | 268.70%9,413.93萬 | 359.34%1.58億 | 320.80%9,255.09萬 | 64.44%-3,111.66萬 | 168.59%2,553.25萬 | -58.52%3,438.42萬 | 251.21%2,199.42萬 | -159.50%-8,750.9萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
